SURAT MUNICIPAL CORPORATION · SURAT SMART CITY Surat Smart City Financial Plan (FY 2016-2020) (Rs....
Transcript of SURAT MUNICIPAL CORPORATION · SURAT SMART CITY Surat Smart City Financial Plan (FY 2016-2020) (Rs....
SURAT MUNICIPAL CORPORATION
SURATSMART CITY
“Smart city mission is one ofseveral major urban developmentprograms focused on India’s rapidgrowth and its challenges andopportunities. The aim is topromote economic growth,strengthen governance andimprove results for urbanresidents”
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Need of Smart City
SURATSMART CITY
Surat Selected among First 20 Smart Cities of India
Smart City Mission announced by Prime Minister Shri Narendra Modion 25 Jun, 2015.
Surat selected at 4th position in 20 Smart Cities list declared in
first round by MoUD on 28 Jan, 2016.
SURATSMART CITY
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Surat Smart City: VISION
“Smart Utilization of Surat City’s Potential for enhancing
Quality of life for the citizens by Providing Equal Access to
Best Quality Physical Infrastructure, Social Infrastructure and
Mobility through leveraging state of the art technology; thus
making Surat a Futuristic Global city with focus on enhancing
economy, protecting the ecology and preserving the identity
& culture of the city.”
SURATSMART CITY
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SN Subject Total Financial Plan
(A) PAN City
Transportation - Connectivity 795.00
Total Amount (A) 795.00(B) Retrofitting – Area Based Development for South East zone and
East Zone areas of City1 Water Supply Management, Quality & Water Recharging 215.00
2 Sewerage- Recycle & Reuse and Storm Water 465.00
3 Renewable Energy Sources (Solar, Wind & Biogas) & Street Light 67.00
4Town Planning & Development (Non-vehicle zone street, Walkability-
Footpath, Non-motorized vehicles, Signages, Skywalk)260.00
5 Economic Development (Logistic Park & Incubation Center) 70.00
6 Housing & Inclusiveness ( Affordable Housing) 700.00
7Smart City Solution (CCTV TV, Air Quality, Advance Grievance Redressal
System and Smart Waste Collection System)25.00
Total Amount (B) 1802.00
Total Amount (A + B) (Rs. in Crores) 2597.00
(Rs in Crores)
Surat Smart City Financial Plan (FY 2016-2020)
SURATSMART CITY
Surat Smart City Financial Plan (FY 2016-2020)
(Rs. in Crores)
SCP TotalSmart City Mission Convergence SMC
Additional Funding
PPP OtherGoI’sShare
GoG’sShare
SMCGoI
SchemeGoG
SchemePan city 795
500 250 2500 0 0 110 0
Area BasedDevelopment
1802 110 255 260 685 179
Total 2597 1000 78 287 258 795 179
38%
10%3%
11%
31%
7%
SCM
SMC Additional Funding
GoI Convergence
GoG Scheme
PPP
Others
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AREA BASED PROPOSAL
Retrofitting
SURAT MUNICIPAL CORPORATION
SURATSMART CITY
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Smart City Proposal- Area Based Development
Total City Area -326.515 Sq.Km.
Retrofitting Area: 2167 acres (8.77 Sq.Km)
includes 7 TP schemesPresent Population 5 lakhs Floating Population : 1 lakh
SURATSMART CITY
Smart City Proposal- Area Based Development
SURATSMART CITY
Smart City Proposal- Area Based Development
SURATSMART CITY
Area based Development: Smart Solutions
Water Supply
Management,
Quality & Water
Recharging
Sewerage- Recycle &
Reuse and
Storm Water
Renewable Energy
Sources & LED Street
Lights
Town Planning &
Development
Economic
Development
Housing &
Inclusiveness
Smart City Solutions
SURATSMART CITY
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AREA BASED DEVELOPMENT- Smart Solutions
Financial Plan (FY 2016-2020)
SN SubjectTotal Financial
Plan
Retrofitting – Area Based Development for South East zone and EastZone areas of City
1 Water Supply Management, Quality & Water Recharging 215.00
2 Sewerage- Recycle & Reuse and Storm Water 465.00
3 Renewable Energy Sources (Solar, Wind & Biogas) & Street Light 67.00
4Town Planning & Development (Non-vehicle zone street, Walkability-
Footpath, Non-motorized vehicles, Signages, Skywalk)260.00
5 Economic Development (Logistic Park & Incubation Center) 70.00
6 Housing & Inclusiveness ( Affordable Housing) 700.00
7Smart City Solution (CCTV TV, Air Quality, Advance Grievance Redressal
System and Smart Waste Collection System)25.00
Total Amount 1802.00
(Rs in Crores)
SURATSMART CITY
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Projected Cost : Rs 215 Crores
Water Supply Management, Quality & Water Recharging
Up-gradation of existing water supply system to 24 x 7 water supplyin the proposed area.
Smart Metering – for meter reading/ billing remotely
To Reduce NRW up to 15% due to known quantum of unaccountedwater.
Advance online water quality monitoring and on site testing bymobile testing van.
Zero Liquid Discharge WTP – Recycling of backwash water receivedduring treatment process in Water treatment plant.
Rain water recharging – to uplift the existing ground water table inthe area.
“Water Conservation” through IEC Activities – For Awareness inCitizens.
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Projected Cost : Rs 465 Crores
Sewerage- Recycle & Reuse and Storm Water
Up-gradation and augmentation of two existing Sewagetreatment plants in the proposed area.
Recycling & treatment of secondary sewage water throughTertiary treatment plant for reuse by nearby industries forIndustrial use.
Remodelling and restructuring of existing 5.5 km creek passingthrough proposed area – Beautification of both sides of Creekby construction of footpath, cycling track, plantation etc.
Rain water recharging by storm water pipes.
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Projected Cost : Rs 67 Crores
Renewable Energy Sources (Solar, Wind & Biogas) & LED Street Light
As per Smart City guideline, 10% of total electricityconsumption of area to be achieved by Renewable energyresources.
Proposed increase in the existing capacity of Wind, Biogasand Solar energy resources as follows:
Wind Energy – 2.1 MW
Biogas plant for organic waste (In association with APMC)
Solar Energy (Roof top) – 1 MW
LED Street lighting and Smart monitoring system in theproposed area- Automatic On-Off of Streetlights throughauto sensors.
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Projected Cost : Rs 260 Crores
Town Planning and Development
Smart Parking (Mechanized) Proposed area is bursting with commercial activities – mainly textile & APMC markets of
traders, wholesalers & retailers. To prevent the road side parking practiced currently,mechanized smart Parking is proposed on PPP basis at 7 different locations in the proposedarea .
Skywalk (Travellator) As the proposed area with many textile markets is near to railway & inter-state bus station,
it has high floating population density and pedestrians find no place on road currently.
Further traffic situation is worsened due to pedestrians on road.
To solve this problem walkability is provided by 3.6 Km long skywalk / travellatorconnecting textile market area to Inter-state Bus station and railway station.
Visual Improvement in area For visible improvement in the area, implementation of road dividers, proper signage,
decorative traffic islands etc. relevant to smart city is proposed.
Cycle track and footpaths without encroachment to improve the walkability
No Vehicle Zone to reduce the pollution and to promote recreation/ art display .
SURATSMART CITY
Logistics Park
Although proposed area is bursting with many textile markets, currently no planned
logistics facility is available and hence due to haphazard and on-road activities of
transportation/ loading/ unloading of goods, traffic problem persists for full day.
To solve heavy traffic problem due to such activities in the proposed area, advanced
logistic park is proposed.
Due to proposed Logistic park, systematic loading-unloading & transportation of textile
goods will be possible and traffic congestion will be reduced.
Incubation/ Start up centre
High employment opportunities are available in the proposed area due to various
commercial activities.
A Start up & Incubation centre is proposed here to train the semi-skilled/ skilled job seekers
in various trades and to provide necessary information though single window clearance to
promote start ups .
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Projected Cost : Rs 70 Crores
Economic Development Activities
SURATSMART CITY
To improve the liveability condition of citizens in the slum
pocket, Affordable housing projects are proposed in the area:
Planning of 1050 EWS and 1950 LIG Houses under Pradhan
Mantri Jan Aawas Yojana .
Planning of Zero Slum Area by developing 5750 houses
based on PPP model.
Total Projected cost of Rs 700 crores. It includes Rs 460
crores of PPP.
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Projected Cost : Rs 700 Crores
Affordable Housing
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Improvement in the existing system to match with Smart City
standards in the following ways:
Advance Grievance Redressal System. (web & mobile application
based advanced system)
Smart Waste Collection System special types of solid waste collection and segregation at source
Air and Water Quality Monitoring To make the citizens aware of critically harmful pollution parameters, air and
creek water quality will be monitored through automatic sensors and displayedat various places in the proposed area.
CCTV Surveillance Network
Area surveillance Network planned for safety and security of Citizens especiallyfor women, elderly and children.
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Projected Cost : Rs 25 Crores
Smart City Systems
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PAN CITY
PROPOSAL
Transport -Connectivity
SURAT MUNICIPAL CORPORATION
SURATSMART CITY
Automatic Fare collection System
ERP with GIS system
SMAC-Smart City Centre
S-ConnectCard
Surat IT-MAC
Connected Surat (FTH)
PAN City: Smart Solutions
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# Smart Solutions Financial Plan
1Surat IT-MAC (Integrated Transport-Mobility Administration Center)
183
2 Automatic Fare collection system 166
3 Development of ERP with GIS Platform 107
4 SMAC Center (SMArt City Center) 75
5 S-Connect Card Management System 44
6 Connected Surat WiFi-Surat : FTH (Fibre to Home) 220
Total (Rs. in Crores) 795
PAN City - Smart Solutions & Their Financial Plan
(FY 2016-2020)(Rs in Crores)
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IT Mac (Integrated Transport-Mobility Administration Center) ITMS (Integrated Transit Management System)
ATCS (Automated Traffic Control System)
Automatic Sliding Door System AFCS (Automatic Fare Collection System)
Benefits: IT-Mac is proposed to solve heavy traffic congestion problems faced by
citizens currently. It will serve as integrated platform for all services like - BRTS, City Bus, Traffic
police, RTO, Fire, emergency services etc. IT enabled applications will help allthe concerned agencies to co-ordinate and support each other for smoothtraffic operations.
It will make present public transport system more efficient and citizenfriendly.
AFCS will help in issuing single cashless ticket for all modes of transport.
Transport: Smart Solution: Surat IT-Mac & AFCS
Projected Cost : Rs 349 Crores
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Smart City Center (SMAC Center)
It is envisaged as central monitoring controlcenter of the city by displaying all essentialservice related parameters on a large screen wallfor effective and efficient service delivery tocitizens.
This center will serve as integrated platform toconnect functioning of all the departments onreal time basis.
Connectivity : Smart Solutions
Online monitoring of Key Performance Indicators (KPIs) at oneplace.
Automated sensors and systems will send various data sets to theSMAC Center, which will be analyzed to avail important informationto make decisions.
It will help all the departments in maintaining civic service deliverystandards on day-to-day basis.
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Mysurat.in
Citizen Participation and idea exchange can
be done easy through this portal.
Through Mysurat.in portal, all the
necessary data/information regarding
Citizen’s facilities will be available to all
citizens and two way communication will
be possible.
Citizen will be able to give their valuable
opinions/ suggestions related to the future
projects of the city through online portal.
Connectivity : Smart Solutions
SURATSMART CITY
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Connectivity : Smart Solutions
S-Connect Card
Cashless facility for Citizens for all facilities like
City Bus, BRTS, Library, Science Center etc.
provided by Surat Municipal Corporation.
SMC will launch S-Connect card in association
with State bank of India and Citizens can top up
amount to the card like Prepaid mobile service.
City Wi-fi and Fibre to Home (FTH)
All citizens to be connected through Internet
Through Wi-fi and FTH, internet facilities to be
provided to all citizens at reasonable rates (On
PPP basis)
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For implementation of Smart City Projects, SPV (Special Purpose Vehicle) isregistered as a Company named “Surat Smart City Development Limited” asper Smart City Mission Guidelines, with following Board of Directors.
Smart City : SPV
SURATSMART CITY
• Surat Smart City Development Ltd. incorporated on 31st March,2016.
• First board meeting of SPV was held on 13th April, 2016.
•Bank Account opened in the name ofCompany.
•Board appointed Chairman of thecompany as interim CEO till regular CEOis appointed.
Surat Smart City SPV - Status
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THANKING YOU!
SURAT MUNICIPAL CORPORATION